07/15/2014

06:41:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ANN	LG-001136	2	56.87	5495********7197	003567	07/15/14
APPLEGATE, THOMAS	LG-001574	2	53.55	4330********4679	015657	07/15/14
BABB, TYLER	LG-001154	2	35.00	4224********7654	355926	07/15/14
BAKER, SCOTT	LG-000203	2	93.25	4073********2750	355998	07/15/14
BANKHEAD, MIKE	LG-000176	2	60.29	5466********1575	94765Z	07/15/14
BARNETT, LLOYD	LG-000602	2	51.80	5513********4284	064257	07/15/14
BARTO, CHARLES	LG-000468	2	49.60	4266********5682	00798B	07/15/14
BENSON, BRAD	LG-000241	2	25.00	4802********7459	026885	07/15/14
BERNHARDT, ANGELA	LG-000848	2	49.60	4186********5648	505144	07/15/14
BOISEL, CLINTON	LG-000929	2	49.60	5156********8903	01551Z	07/15/14
BOWMAN, AMY	LG-001542	2	49.99	4185********2533	02014A	07/15/14
BRAND, ANDRE	LG-000675	2	71.00	5121********5681	01550B	07/15/14
BROOKINS, ERIC	LG-001375	2	51.79	5513********8341	064257	07/15/14
BRUBAKER, FRANK	LG-001481	2	47.60	5178********3081	02029B	07/15/14
CAMPBELL, LESLIE	LG-001369	2	25.00	5514********8053	052770	07/15/14
CERVANTES, YUDITH	LG-001591	2	26.80	4584********0159	565309	07/15/14
DEAN, JACOB	LG-001022	2	67.79	5178********0298	02031P	07/15/14
DEWEY, JESSICA	LG-001024	2	51.74	5175********9502	B59590	07/15/14
DRERUP, TAMMARA	LG-000460	2	60.29	4430********9069	423532	07/15/14
DUERSTINE, DALTON	LG-001107	2	53.49	4224********5089	355997	07/15/14
EDEN, JOEY	LG-001177	2	25.00	5511********2364	024241	07/15/14
EMRICK, JESS	LG-000217	2	49.98	4266********7305	02016B	07/15/14
ENGEL, JAMES	LG-001227	2	21.40	5424********7960	568052	07/15/14
ERICKSON, ERIN	LG-001469	2	48.19	4430********8118	332028	07/15/14
FLORA, DAVID	LG-000527	2	46.39	5466********8164	94890P	07/15/14
FREEMAN, KEENAN	LG-000130	2	60.29	4432********8559	009308	07/15/14
FUNKHOUSER, ANDREW	LG-001114	2	26.74	5109********5464	H57102	07/15/14
GEMIND, BILLIE LYNN	LG-001632	2	21.44	4079********5417	003598	07/15/14
GEORGE, BERNARD	LG-000541	2	67.89	5513********6443	064257	07/15/14
GRAY, KALEE	LG-001529	2	21.45	5103********9231	033587	07/15/14
GULLETT, TIM	LG-000209	2	60.29	5523********3339	T0023Z	07/15/14
HAMILTON, TAMMY	LG-000368	2	51.74	5240********0586	02027Z	07/15/14
HERBERT, MICHAEL	LG-000792	2	51.79	5466********2682	04544Z	07/15/14
HIX, DEANNA	LG-000863	2	26.80	5175********0112	B57083	07/15/14
HOBBS, AMY	LG-001547	2	29.98	4430********1780	432128	07/15/14
HOBBS, DOUGLAS	LG-001478	2	20.00	4430********1780	432072	07/15/14
HOLBROOK, KALEB	LG-000252	2	28.62	5424********8944	567990	07/15/14
HOLBROOK, KEITH	LG-001598	2	26.80	5103********9622	052190	07/15/14
HOLOVIAK, JOHN	LG-000210	2	60.29	4037********5979	505134	07/15/14
JONES, JOANNE	LG-000128	2	54.95	5513********7523	064257	07/15/14
KEIFER, JEFFERY	LG-001064	2	25.00	4432********2949	019751	07/15/14
KELLY, JIMMY JR	LG-001178	2	49.60	5175********7351	B59371	07/15/14
KUSNIEREK, INMACULADA	LG-001609	2	16.04	5449********9463	H56046	07/15/14
KUZUJANAKIS, AIMEE	LG-000201	2	51.74	4432********6326	004991	07/15/14
LEAVITT, MICHAEL	LG-001568	2	21.45	5109********7956	H56578	07/15/14
LECOCQ, DAVE	LG-001576	2	80.31	4784********2377	006479	07/15/14
LOTT, WILLIAM	LG-000086	2	73.25	5513********8100	064257	07/15/14
LOZAN, TRACY	LG-001682	2	26.80	5514********6455	032190	07/15/14
MACCLEOD, BRIAN	LG-001577	2	32.16	5513********2530	064257	07/15/14
MADER, DARCY	LG-000765	2	49.59	5240********9546	02007Z	07/15/14
MADERO, MIKE	LG-000159	2	87.03	4190********2047	003627	07/15/14
MASON, CINDY	LG-000095	2	73.32	5103********3911	063797	07/15/14
MATTACHIONE, NANCY	LG-000663	2	49.59	5513********5208	064257	07/15/14
MCGUIRE, LIZ	LG-000939	2	60.29	5513********2991	064256	07/15/14
MCKEE, VICTORIA	LG-000216	2	60.29	6011********5391	01523P	07/15/14
MCMILLIAN, SHAWN	LG-001511	2	24.61	4430********9085	432073	07/15/14
MOORE, JASON	LG-000978	2	26.81	4430********1152	432098	07/15/14
NICHOLSON, NANCY	LG-000068	2	60.29	5424********8910	567986	07/15/14
OSTROWSKI, RUSS	LG-000034	2	48.20	5513********7014	064256	07/15/14
PAUL, JEREMY	LG-001085	2	46.40	4432********7328	020223	07/15/14
PENNINGTON, ANGEL	LG-001471	2	16.08	5103********7734	055811	07/15/14
PFAFF, RHONDA	LG-001000	2	48.28	4313********4147	045415	07/15/14
PILCHER, JOSH	LG-000490	2	49.98	4224********0390	355996	07/15/14
PRESSLY, AUSTIN	LG-001091	2	26.80	4411********6716	094306	07/15/14
QUISENBERRY, RICHARD	LG-000814	2	81.70	5449********7708	H62601	07/15/14
RABBITT, SHELLY	LG-001510	2	21.45	5155********0105	DJ0NDP	07/15/14
RASKA, NEIL	LG-001275	2	51.73	5513********1700	064256	07/15/14
ROBINSON, MATTHEW	LG-001586	2	26.81	4449********0159	003650	07/15/14
ROTH, CAROL	LG-000859	2	49.60	4449********2891	003651	07/15/14
SKAGGS, JIMMY	LG-001545	2	24.67	4430********9885	423552	07/15/14
SLAUGHTER, VICKI	LG-000542	2	60.29	5449********5156	H60496	07/15/14
SLYGH, JUSTIN	LG-001198	2	51.79	5513********1233	064256	07/15/14
SPAHR, KARL	LG-001031	2	51.74	5449********1902	H59600	07/15/14
STASIAK, PAUL	LG-000611	2	21.44	5438********2373	H56620	07/15/14
STITZEL, DAVID	LG-001594	2	32.16	5513********1213	064257	07/15/14
TENBROOK, JAYME	LG-001688	2	68.60	4207********4657	054400	07/15/14
THOMPSON, MICHAEL	LG-000044	2	24.99	5424********8164	567988	07/15/14
VALLEY, NICOLINE	LG-001241	2	31.07	4224********0749	355927	07/15/14
WALDECK, MEGAN	LG-001127	2	26.81	4430********3428	332024	07/15/14
WALLS, ALEX	LG-001068	2	58.29	4449********0024	003666	07/15/14
WALTERS, NICK	LG-001219	2	30.00	5513********8391	064257	07/15/14
WELCH, CURTIS	LG-000788	2	51.09	4224********6627	355928	07/15/14
WEST, ALLISON	LG-001116	2	48.15	5513********7287	064256	07/15/14
WILLEFORD, KURT	LG-001256	2	26.75	5513********4200	064256	07/15/14
WILLIAMS II, JOHN	LG-000553	2	92.40	5513********2693	064257	07/15/14
WRIGHT, MIKE	LG-000010	2	60.29	5103********1756	046564	07/15/14
ZUGELDER, ZACH	LG-000881	2	46.89	4147********3213	045479	07/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
50	MasterCard	2274.88
36	Visa	1637.53
1	Discover	60.29
0	Other	0.00
		3972.70